Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_300623FTO_92938
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tiroda MH-33-002-060-001/320
(MALPURI) 		1833002000NRG24300620230501332 30/06/2023 ANUSAYABAI TRIBHUAN THAKUR 1833002WL010772 ANUSAYABAI TRIBHUAN THAKUR 00045 BARB0DBCHIK 800 800 Processed 10/07/2023 N0623048EA828 ANUSAYABAI TRIBHUAN THAKUR ()
SubTotal 800 800
2 Tiroda MH-33-002-060-001/50
(MALPURI) 		1833002000NRG24300620230501395 30/06/2023 GITABAI DHURAN PATLE 1833002WL010772 GITABAI DHURAN PATLE 00045 BARB0DBTIRO 792 792 Processed 10/07/2023 N0623048EA827 GITABAI DHURAN PATLE ()
SubTotal 792 792
3 Tiroda MH-33-002-004-001/766
(PARASWADA) 		1833002000NRG24300620230501448 30/06/2023 RAHUL SHRAWAN DONGRE 1833002WL010774 RAHUL SHRAWAN DONGRE 00048 BKID0009218 1215 1215 Processed 10/07/2023 N0623048EA81C RAHUL SHRAWAN DONGRE ()
4 Tiroda MH-33-002-004-001/852
(PARASWADA) 		1833002000NRG24300620230501449 30/06/2023 GIRDHARI NETRAM HINGE 1833002WL010774 GIRDHARI NETRAM HINGE 00048 BKID0009218 1215 1215 Processed 10/07/2023 N0623048EA81B GIRDHARI NETRAM HINGE ()
SubTotal 2430 2430
5 Tiroda MH-33-002-060-001/172
(MALPURI) 		1833002000NRG24300620230501249 30/06/2023 SUKANBAI JAYCHAND RAHANGDALE 1833002WL010772 SUKANBAI JAYCHAND RAHANGDALE 00051 MAHB0001672 796 796 Processed 10/07/2023 N0623048EA824 SUKANBAI JAYCHAND RAHANGDALE ()
6 Tiroda MH-33-002-060-001/40
(MALPURI) 		1833002000NRG24300620230501382 30/06/2023 SUDHAKAR SOMA PATLE 1833002WL010772 SUDHAKAR SOMA PATLE 00051 MAHB0001672 198 198 Processed 10/07/2023 N0623048EA825 SUDHAKAR SOMA PATLE ()
SubTotal 994 994
7 Tiroda MH-33-002-060-001/144
(MALPURI) 		1833002000NRG24300620230501232 30/06/2023 PUSTKALA BUDHAJI CHOUDHARY 1833002WL010772 PUSTKALA BUDHAJI CHOUDHARY 00415 SBIN0002180 796 796 Processed 10/07/2023 N0623048EA823 MRS PUSTAKABALAI BUD CHOUDHARY ()
8 Tiroda MH-33-002-060-001/157
(MALPURI) 		1833002000NRG24300620230501241 30/06/2023 SUNITA LAXMICHAND THAKUR 1833002WL010772 SUNITA LAXMICHAND THAKUR 00415 SBIN0002180 398 398 Processed 10/07/2023 N0623048EA822 MR LAXMICHAND PREMLAL THAKUR ()
9 Tiroda MH-33-002-060-001/176
(MALPURI) 		1833002000NRG24300620230501253 30/06/2023 KIRAN RAJENDR MESHRAM 1833002WL010772 KIRAN RAJENDR MESHRAM 00415 SBIN0002180 796 796 Processed 10/07/2023 N0623048EA81F MRS KIRAN RAJENDRA MESHRAM ()
10 Tiroda MH-33-002-060-001/300
(MALPURI) 		1833002000NRG24300620230501319 30/06/2023 SAVITA GAJANAN DOMADE 1833002WL010772 SAVITA GAJANAN DOMADE 00415 SBIN0002180 788 788 Processed 10/07/2023 N0623048EA81D MRS SAVITA GAJANAN DOMALE ()
11 Tiroda MH-33-002-060-001/312
(MALPURI) 		1833002000NRG24300620230501324 30/06/2023 JAYENDRA VASUDEV THAKUR 1833002WL010772 JAYENDRA VASUDEV THAKUR 00415 SBIN0002180 800 800 Processed 10/07/2023 N0623048EA820 MR JAYENDRA VASUDEV THAKUR ()
12 Tiroda MH-33-002-060-001/389
(MALPURI) 		1833002000NRG24300620230501372 30/06/2023 RAMESWAR BADIRAM THAKUR 1833002WL010772 RAMESWAR BADIRAM THAKUR 00415 SBIN0002180 800 800 Processed 10/07/2023 N0623048EA82D MR RAMESHWAR BALIRAM THAKUR ()
13 Tiroda MH-33-002-060-001/84
(MALPURI) 		1833002000NRG24300620230501417 30/06/2023 REKHA KISANLAL PARDHI 1833002WL010772 REKHA KISANLAL PARDHI 00415 SBIN0002180 792 792 Processed 10/07/2023 N0623048EA821 MRS REKHABAI KISANLAL PARDHI ()
14 Tiroda MH-33-002-085-001/241
(GANGALA) 		1833002000NRG24300620230502203 30/06/2023 SHRIRAM DOMADU NANHE 1833002WL010777 SHRIRAM DOMADU NANHE 00415 SBIN0002180 1025 1025 Processed 10/07/2023 N0623048EA81E MR SHRIRAM DOMALU NANHE ()
SubTotal 6195 6195
15 Tiroda MH-33-002-060-001/36
(MALPURI) 		1833002000NRG24300620230501358 30/06/2023 RANJITA SOBHARAM THAKUR 1833002WL010772 RANJITA SOBHARAM THAKUR 00468 UBIN0559431 200 200 Processed 10/07/2023 N0623048EA82C RANJITA SOBHARAM THAKUR ()
16 Tiroda MH-33-002-085-001/171
(GANGALA) 		1833002000NRG24300620230502127 30/06/2023 Diksha Makardhavja Tembhekar 1833002WL010777 Diksha Makardhavja Tembhekar 00468 UBIN0559431 1218 1218 Processed 10/07/2023 N0623048EA829 Diksha Makardhavja Tembhekar ()
17 Tiroda MH-33-002-085-001/351
(GANGALA) 		1833002000NRG24300620230502266 30/06/2023 JITENDRA SHANKAR MARBADE 1833002WL010777 JITENDRA SHANKAR MARBADE 00468 UBIN0559431 1212 1212 Processed 10/07/2023 N0623048EA82B JITENDRA SHANKAR MARBADE ()
18 Tiroda MH-33-002-085-001/59
(GANGALA) 		1833002000NRG24300620230502305 30/06/2023 BHUMESHWARI RUPSAGAR RAHANGDALE 1833002WL010777 BHUMESHWARI RUPSAGAR RAHANGDALE 00468 UBIN0559431 1218 1218 Processed 10/07/2023 N0623048EA82A BHUMESHWARI RUPSAGAR RAHANGDALE ()
SubTotal 3848 3848
19 Tiroda MH-33-002-060-001/92
(MALPURI) 		1833002000NRG24300620230501426 30/06/2023 SANGITA FAGULAL BISEN 1833002WL010772 SANGITA FAGULAL BISEN 00540 BKID0WAINGB 396 396 Processed 10/07/2023 N0623048EA826 SANGITA FAGULAL BISEN ()
SubTotal 396 396
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_300623FTO_92938 Bank of Baroda BARB0DBCHIK Chikhali 800
2 Tiroda MH1833002999_300623FTO_92938 Bank of Baroda BARB0DBTIRO Tirora 792
3 Tiroda MH1833002999_300623FTO_92938 Bank of India BKID0009218 PARASWADA 2430
4 Tiroda MH1833002999_300623FTO_92938 Bank of Maharastra MAHB0001672 Tiroda 994
5 Tiroda MH1833002999_300623FTO_92938 State Bank of India SBIN0002180 TIRORA 6195
6 Tiroda MH1833002999_300623FTO_92938 Union Bank of India UBIN0559431 TIRODA 3848
7 Tiroda MH1833002999_300623FTO_92938 Vidharbha Kshetriya Gramin Bank BKID0WAINGB TIRORA (5045) 396

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